cms_WV: 8296
Data source: Big Local News · About: big-local-datasette
rowid | facility_name | facility_id | address | city | state | zip | inspection_date | deficiency_tag | scope_severity | complaint | standard | eventid | inspection_text | filedate |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
8296 | BARBOUR COUNTY GOOD SAMARITAN SOCIETY | 515116 | 216 SAMARITAN CIRCLE | BELINGTON | WV | 26250 | 2012-07-24 | 161 | F | 0 | 1 | TTVD11 | Based on facility record review and staff interview, the facility failed to provide a surety bond approved by the appropriate state agency, as required by West Virginia (WV) State Law, to ensure compensation of the resident for any loss of residents' funds managed by the facility. This had the potential to affect all residents (36) with funds managed by the facility. Facility census 52. Findings include: a) Review of facility records, at 1:30 p.m. on 07/17/12, failed to show evidence that the $37,000.00 surety bond on file, for protection of the residents' funds being managed by the facility, had been submitted and approved by the WV Attorney General's Office. The Trial Balance of the Resident Fund account, provided by Employee #22 (Office Manager), indicated, Balances as of: 07/16/12 shows a balance in the account of: $11,220.08. An inquiry to the State office was made. An email, received at 2:15 p.m. on 07/17/12, stated the agency had no surety bond issued for this facility since 2010. It is required annually. During an interview with Employee #37 (Administrator) and Employee #22 who is responsible for handling residents' funds, at 9:15 a.m. on 07/18/12, they acknowledged the statement was correct. Employee #37 stated he had already informed the corporate office and this would be rectified as soon as possible. | 2016-07-01 |